26271662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271662
- Contract number
- 26271662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271662) dated June 18, 2026, issued by the City of Dallas, Texas (Agency M5572) to W.W. Grainger, Inc. dba Grainger, a major supplies distributor. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-25-45002 contract using the TXMAS contract type. The City of Dallas will receive and pay for the goods, with billing and shipment directed to City Hall in Dallas.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $182.80, while the second item carries a unit price of $0.00, resulting in a total order value of $182.80. Both items are subject to immediate delivery with an Arrive Ready to Order (ARO) of zero days and a delivery date of June 18, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271662
Order Date: 6/18/2026
Internal Tracking No.: 9603801417
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Dallas - M5572 (214) 671-9297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 182.80 $182.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $182.80
File details come from the government source that posted it. Updated .